Tax Account 045-020-057

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Owners

NICHOLS, JARED K
503 TIFFANY DR
SPRING CREEK, NV 89815-6441

663114~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-020-057
Account Type	Real Estate
Location	503 TIFFANY DR
Balance	$951.24
Currently Due	$325.42

Account ID

045-020-057

Account Type

Real Estate

Location

503 TIFFANY DR

Balance

$951.24

Currently Due

$325.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.04
Total	$1,243.81
Paid	$292.57
Balance	$951.24
Due	$325.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.04

Total

$1,243.81

Paid

$292.57

Balance

$951.24

Due

$325.42

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.32	$11.25	$281.32	$292.57	$0.00
2	10/07/2024	10/17/2024	Past due	$312.90	$12.52	$312.90	$0.00	$325.42
3	01/06/2025	01/16/2025	Due	$312.90	$0.00	$312.90	$0.00	$638.32
4	03/03/2025	03/13/2025	Due	$312.92	$0.00	$312.92	$0.00	$951.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.53	$38.12	$1,129.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,059.81	$0.00	$1,059.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,098.10	$0.00	$1,098.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,112.17	$0.00	$1,112.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,092.36	$0.00	$1,092.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,060.58	$0.00	$1,060.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.64	$0.00	$991.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$964.43	$0.00	$964.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$936.34	$0.00	$936.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$951.13	$0.00	$951.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$951.24
09/03/2024	PAYMENT	"JARED NICHOLS" ONLINE	$-292.57	$938.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.84	$1,231.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.25	$1,135.45
07/10/2024	BILL	NICHOLS, JARED K	$1,124.20	$1,124.20
01/25/2024	PAYMENT	JARED NICHOLS ONLINE	$-854.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.23	$854.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.89	$827.73
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.69	$816.84
07/12/2023	BILL	NICHOLS, JARED K	$1,091.53	$1,091.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.35	$264.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.35	$528.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.76	$793.05
07/12/2022	BILL	NICHOLS, JARED K	$1,059.81	$1,059.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.03	$274.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.03	$548.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.01	$822.09
07/14/2021	BILL	NICHOLS, JARED K	$1,098.10	$1,098.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-273.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.71	$273.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.71	$552.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.70	$832.47
07/15/2020	BILL	NICHOLS, JARED K	$1,112.17	$1,112.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-272.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.80	$272.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.80	$545.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.96	$818.40
07/10/2019	BILL	NICHOLS, JARED K	$1,092.36	$1,092.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.85	$264.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.85	$529.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.03	$794.55
07/09/2018	BILL	NICHOLS, JARED K	$1,060.58	$1,060.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.22	$247.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.22	$494.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.98	$741.66
07/07/2017	BILL	NICHOLS, JARED K	$991.64	$991.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.10	$241.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.10	$482.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-241.13	$723.30
07/08/2016	BILL	NICHOLS, JARED K	$964.43	$964.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-234.08	$234.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.08	$468.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.10	$702.24
07/08/2015	BILL	NICHOLS, JARED K	$936.34	$936.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.46	$237.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.46	$474.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.75	$712.38
07/10/2014	BILL	NICHOLS, JARED K	$951.13	$951.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.21	$231.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.21	$462.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.23	$693.63
07/16/2013	BILL	NICHOLS, JARED K	$924.86	$924.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.22	$226.22
10/29/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10133095	$-484.13	$452.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.62	$936.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.05	$913.95
07/10/2012	BILL	MOORE, RICHARD S & JUANITA D	$904.90	$904.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.27	$224.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.27	$448.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.30	$672.81
07/14/2011	BILL	MOORE, RICHARD S & JUANITA D	$897.11	$897.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.80	$227.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.80	$455.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.82	$683.40
07/14/2010	BILL	MOORE, RICHARD S & JUANITA D	$911.22	$911.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.26	$233.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.26	$466.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.53	$699.78
07/21/2009	BILL	MOORE, RICHARD S & JUANITA D	$934.31	$934.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.02	$222.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.02	$222.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.02	$444.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.29	$666.06
07/14/2008	BILL	MOORE, RICHARD S & JUANITA D	$889.35	$889.35
03/26/2008	PAYMENT	ZEILER, JEREMY L & LESLEE L CHECK NUM: 3581	$-675.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.10	$675.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.42	$634.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.68	$607.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$593.02
07/13/2007	BILL	ZEILER, JEREMY L & LESLEE L	$587.15	$587.15
04/30/2007	PAYMENT	ZEILER, JEREMY L & LESLEE L CHECK NUM: 3454	$-664.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.47	$664.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.02	$624.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.45	$598.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.78	$583.95
07/19/2006	BILL	ZEILER, JEREMY L & LESLEE L	$578.17	$578.17
04/26/2006	PAYMENT	ZEILER, JEREMY L & LESLEE L CHECK NUM: 3310	$-624.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.04	$624.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.45	$586.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.59	$562.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.43	$548.81
07/21/2005	BILL	ZEILER, JEREMY L & LESLEE L	$543.38	$543.38
03/16/2005	PAYMENT	@	$-468.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.73	$468.90
07/01/2004	BILL	ZEILER, JEREMY L & LES @	$434.17	$434.17
04/30/2004	PAYMENT	@	$-471.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$61.56	$471.95
07/01/2003	BILL	ZEILER, JEREMY L & LES @	$410.39	$410.39